Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BimmerWorld Properties LLC 4085 Pepperell Way Dublin, VA 24084 |
District office rent | Travis Hackworth | 07/05/2022 | $ 146.73 |
| Fasmart - Cedar Bluff 3121 Cedar Valley Drive Richlands, VA 24641 |
Travel expense | Travis Hackworth | 07/05/2022 | $ 24.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Travis Hackworth | 07/05/2022 | $ 72.00 |
| AEP Appalachian Power PO Box 371496 Pittsburgh, PA 15250 |
District office utilities | Travis Hackworth | 07/06/2022 | $ 186.98 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
District office utilities | Travis Hackworth | 07/07/2022 | $ 58.72 |
| Virginia Senate Republican Caucus Inc. PO Box 1697 Williamsburg, VA 23188 |
Contribution | Travis Hackworth | 07/07/2022 | $ 6250.00 |
| Scott County Telephone Cooperative PO Box 487 Gate City, VA 24251 |
Telephone service | Travis Hackworth | 07/08/2022 | $ 61.95 |
| Gas N Go 869 1400 Bob White Blvd Pulaski, VA 24301 |
Travel expense | Travis Hackworth | 07/11/2022 | $ 57.49 |
| OPC Util Service . ., VA 24260 |
Payment service | Travis Hackworth | 07/11/2022 | $ 2.95 |
| Bull Moose Properties LLC 500 Ridge Avenue NW Norton, VA 24273 |
District office rent | Travis Hackworth | 07/12/2022 | $ 625.00 |
| 151 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
